Annex “G” – DILG Monitoring Form A-Inventory and Turnover of B/SK PFRDs

City/Municipal Consolidated Report on

BSKE 2023: Creation of C/MATT/BIT/SKIT and
Conduct of Inventory and Turnover of Barangay and SK Properties, Financial Records, Documents (PFRDs) and Money Accountabilities
Region ____
Province of _________________
HUC/CICC/City of _________________
As of ________________

CREATED/ORGANIZED THE C/MATT (check appropriate box): YES NO

For With SK For SK: CONDUCTED INVENTORY AND TURNOVER
Barangay:
Officials? Created the (put “1” to appropriate column) Remarks
Created the
(put “1” to SKIT?
BIT?
appropriate (put “1” to FOR BARANGAYS FOR SKs
(put “1” to
column) appropriate
Name of Barangay appropriate
column) column)
TURNOVER TURNOVER
INITIAL FINAL INITIAL FINAL
CEREMONY CEREMONY
YES NO YES NO YES NO
YES NO YES NO YES NO YES NO YE NO YES NO
S

TOTAL
PERCENTAGE OF
COMPLIANCE

Prepared by: Approved by:

______________________________ ___________________________________
Signature Over Printed Name/Position Regional Director/Asst. Regional Director
 Annex “H” – DILG Monitoring Form B- Inventory and Turnover of B/SK PFRDs

Provincial Consolidated Report on

BSKE 2023: Creation of C/MATT/BIT/SKIT and
Conduct of Inventory and Turnover of Barangay and SK Properties, Financial Records, Documents (PFRDs) and Money Accountabilities
Region ____
Province of __________________
As of ________________

TOTAL NO. OF CREATION OF C/MATT, BIT AND CONDUCTED INVENTORY AND TURNOVER
SKIT
TOTAL TOTAL TOTAL
TOTAL NUMBER OF NUMBER OF NUMBER OF REMARKS
PROVINCE TOTAL NO. TOTAL NO. NUMBER BARANGAYS BARANGAYS BARANGAYS
CITIES/ BARANGAYS SANGGUNIANG OF C/M OF BRGYS OF SKs THAT THAT THAT
MUNICIPALITIES KABATAAN THAT THAT THAT CONDUCTED CONDUCTED CONDUCTED
(with SK Officials) CREATED CREATED CREATED INITIAL FINAL TURNOVER
C/MATT BIT SKIT INVENTORY INVENTORY CEREMONY
Brgy SK Brgy SK Brgy SK

TOTAL
PERCENTAGE OF
COMPLIANCE

Prepared by: Approved by:

 Annex “I” – DILG Monitoring Form C- Inventory and Turnover of B/SK PFRDs
_______________________________ ___________________________________
Signature Over Printed Name/Position Provincial Director

Regional Consolidated Report on

BSKE 2023: Creation of C/MATT/BIT/SKIT and
Conduct of Inventory and Turnover of Barangay and SK Properties, Financial Records, Documents (PFRDs) and Money Accountabilities
Region ____
As of ________________

TOTAL NO. OF CREATION OF C/MATT, BIT AND CONDUCTED INVENTORY AND TURNOVER
SKIT
TOTAL TOTAL TOTAL
TOTAL NUMBER OF NUMBER OF NUMBER OF REMARKS
PROVINCE/HUC/ICC TOTAL NO. TOTAL NUMBER BARANGAYS BARANGAYS BARANGAYS
CITIES/ BARANGAYS SANGGUNIANG OF C/M NO. OF OF SKs THAT THAT THAT
MUNICIPALITIES KABATAAN THAT BRGYS THAT CONDUCTED CONDUCTED CONDUCTED
(with SK Officials) CREATED THAT CREATED INITIAL FINAL TURNOVER
C/MATT CREATED SKIT INVENTORY INVENTORY CEREMONY
BIT Brgy SK Brgy SK Brgy SK

TOTAL
PERCENTAGE OF
COMPLIANCE

Prepared by: Approved by:

_______________________________ ___________________________________
Signature Over Printed Name/Position Regional Director/Asst. Regional Director